Name: SPS Commerce, Inc. (SPSC) Financial Statements
Creator: FinSpry

SPS Commerce Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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SPS Commerce, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	637.77	536.91	450.88	385.28	312.63	279.12	248.24
Cost of Revenue	210.71	182.07	153.07	131.68	99.84	92.24	81.75
Gross Profit	427.05	354.84	297.81	253.60	212.79	186.89	166.49
Operating Expenses
Research & Development	62.81	53.65	45.75	39.04	31.02	28.31	22.09
Selling, General & Administrative	251.85	207.82	169.11	149.35	126.07	114.86	113.58
Operating Expenses	338.17	277.59	226.63	198.51	162.64	148.48	139.76
Operating Income	88.88	77.25	71.18	55.09	50.16	38.41	26.73
Other Income/Expense
Interest Income	10.58	7.66	1.67	0.28	1.21	0.00	2.33
Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Income/Expense	10.59	-1.07	0.14	-0.37	-0.35	-0.72	-0.72
Income
Income Before Tax	99.48	85.56	71.32	53.54	52.68	42.07	28.34
Income Tax Expense	22.42	19.74	16.19	8.94	7.09	8.36	4.47
Net Income	77.05	65.82	55.13	44.60	45.59	33.71	23.87
Net Income - Continuous Operations	77.05	65.82	55.13	44.60	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	131.11	112.00	99.37	80.00	68.82	55.54	39.42
EBIT	88.88	77.25	71.18	55.09	50.16	39.12	26.73
Depreciation & Amortization	42.23	34.75	11.77	24.91	18.67	5.32	4.09
Earnings Per Share
Basic EPS	2.00	2.00	2.00	1.00	1.00	1.00	1.00
Diluted EPS	2.00	2.00	1.00	1.00	1.00	1.00	1.00
Basic Shares Outstanding	37.31	36.65	36.12	35.93	35.23	35.02	34.39
Diluted Shares Outstanding	37.86	37.48	36.95	36.96	36.29	36.00	35.21